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Employer Identification Number 82-0721270

BOYS & GIRLS CLUB OF TRI-COUNTY AREA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUB OF TRI-COUNTY AREA, INC.
Employer identification number (EIN):82-0721270
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration BOYS & GIRLS CLUB OF TRI-COUNTY AREA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF THE CORPORATION IS: THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES.
Number of Employees0
Number of Volunteers220
Year Formed2017

Organization Governance

Legal DomicileWI
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 90,274
Program Service Revenue from current yearUSD $ 105,967
Investment Income from prior yearUSD $ 467,219
Investment Income from current yearUSD $ 665,705
Other Revenue from prior yearUSD $ 183,039
Other Revenue from current yearUSD $ 158,619
Gross receipts from all sourcesUSD $ 11,873,809
Net assets / fund balances at end of fiscal yearUSD $ 22,048,026
Net assets / fund balances at beginning of fiscal yearUSD $ 19,752,923
Total liabilities at end of fiscal yearUSD $ 1,143,757
Total liabilities at beginning of fiscal yearUSD $ 1,735
Total assets at end of fiscal yearUSD $ 23,191,783
Total assets at beginning of fiscal yearUSD $ 19,754,658
Revenues less expenses for current yearUSD $ 1,873,868
Revenues less expenses for previous yearUSD $ 5,010,115
Total expenses for current yearUSD $ 1,862,337
Total expenses for previous yearUSD $ 1,415,540
Other expenses in current yearUSD $ 847,107
Other expenses in previous yearUSD $ 540,334
Total fundraising expenses in current yearUSD $ 176,932
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,015,230
Employee salary and benefits paid in previous yearUSD $ 875,206
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,736,205
Total revenue in previous fiscal yearUSD $ 6,425,655
Contributions and grants from current yearUSD $ 2,805,914
Contributions and grants from previous yearUSD $ 5,685,123
Gross income from fundraising eventsUSD $ 239,930
Gross income from gamingUSD $ 5,768
Total of other revenueUSD $ 752
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,230
Program Service Revenue from current yearUSD $ 103,021
Investment Income from prior yearUSD $ 252,105
Investment Income from current yearUSD $ 162,384
Other Revenue from prior yearUSD $ 74,649
Other Revenue from current yearUSD $ 208,712
Gross receipts from all sourcesUSD $ 6,861,578
Net assets / fund balances at end of fiscal yearUSD $ 14,071,938
Net assets / fund balances at beginning of fiscal yearUSD $ 13,578,056
Total liabilities at end of fiscal yearUSD $ 26,829
Total liabilities at beginning of fiscal yearUSD $ 2,027
Total assets at end of fiscal yearUSD $ 14,098,767
Total assets at beginning of fiscal yearUSD $ 13,580,083
Revenues less expenses for current yearUSD $ 1,752,523
Revenues less expenses for previous yearUSD $ 4,810,268
Total expenses for current yearUSD $ 1,350,852
Total expenses for previous yearUSD $ 1,237,622
Other expenses in current yearUSD $ 570,719
Other expenses in previous yearUSD $ 532,941
Total fundraising expenses in current yearUSD $ 204,426
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 780,133
Employee salary and benefits paid in previous yearUSD $ 704,681
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,103,375
Total revenue in previous fiscal yearUSD $ 6,047,890
Contributions and grants from current yearUSD $ 2,629,258
Contributions and grants from previous yearUSD $ 5,620,906
Gross income from fundraising eventsUSD $ 233,148
Gross income from gamingUSD $ 28,200
Total of other revenueUSD $ 1,563
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,861
Program Service Revenue from current yearUSD $ 100,230
Investment Income from prior yearUSD $ 162,487
Investment Income from current yearUSD $ 252,105
Other Revenue from prior yearUSD $ 109,149
Other Revenue from current yearUSD $ 74,649
Gross receipts from all sourcesUSD $ 6,085,098
Net assets / fund balances at end of fiscal yearUSD $ 13,578,056
Net assets / fund balances at beginning of fiscal yearUSD $ 8,107,310
Total liabilities at end of fiscal yearUSD $ 2,027
Total liabilities at beginning of fiscal yearUSD $ 125,105
Total assets at end of fiscal yearUSD $ 13,580,083
Total assets at beginning of fiscal yearUSD $ 8,232,415
Revenues less expenses for current yearUSD $ 4,810,268
Revenues less expenses for previous yearUSD $ 527,515
Total expenses for current yearUSD $ 1,237,622
Total expenses for previous yearUSD $ 1,041,554
Other expenses in current yearUSD $ 532,941
Other expenses in previous yearUSD $ 419,022
Total fundraising expenses in current yearUSD $ 182,866
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 704,681
Employee salary and benefits paid in previous yearUSD $ 622,532
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,047,890
Total revenue in previous fiscal yearUSD $ 1,569,069
Contributions and grants from current yearUSD $ 5,620,906
Contributions and grants from previous yearUSD $ 1,255,572
Gross income from fundraising eventsUSD $ 101,557
Total of other revenueUSD $ 9,600
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,125
Program Service Revenue from current yearUSD $ 41,861
Investment Income from prior yearUSD $ 167,346
Investment Income from current yearUSD $ 162,487
Other Revenue from prior yearUSD $ 251,751
Other Revenue from current yearUSD $ 109,149
Gross receipts from all sourcesUSD $ 1,590,562
Net assets / fund balances at end of fiscal yearUSD $ 8,107,310
Net assets / fund balances at beginning of fiscal yearUSD $ 7,169,261
Total liabilities at end of fiscal yearUSD $ 125,105
Total liabilities at beginning of fiscal yearUSD $ 817
Total assets at end of fiscal yearUSD $ 8,232,415
Total assets at beginning of fiscal yearUSD $ 7,170,078
Revenues less expenses for current yearUSD $ 527,515
Revenues less expenses for previous yearUSD $ 498,059
Total expenses for current yearUSD $ 1,041,554
Total expenses for previous yearUSD $ 1,123,115
Other expenses in current yearUSD $ 419,022
Other expenses in previous yearUSD $ 518,396
Total fundraising expenses in current yearUSD $ 151,179
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 622,532
Employee salary and benefits paid in previous yearUSD $ 604,719
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,569,069
Total revenue in previous fiscal yearUSD $ 1,621,174
Contributions and grants from current yearUSD $ 1,255,572
Contributions and grants from previous yearUSD $ 1,126,952
Gross income from fundraising eventsUSD $ 127,742
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,128
Program Service Revenue from current yearUSD $ 75,125
Investment Income from prior yearUSD $ 54,957
Investment Income from current yearUSD $ 167,346
Other Revenue from prior yearUSD $ 274,677
Other Revenue from current yearUSD $ 251,751
Gross receipts from all sourcesUSD $ 1,665,733
Net assets / fund balances at end of fiscal yearUSD $ 7,169,261
Net assets / fund balances at beginning of fiscal yearUSD $ 5,986,587
Total liabilities at end of fiscal yearUSD $ 817
Total liabilities at beginning of fiscal yearUSD $ 168
Total assets at end of fiscal yearUSD $ 7,170,078
Total assets at beginning of fiscal yearUSD $ 5,986,755
Revenues less expenses for current yearUSD $ 498,059
Revenues less expenses for previous yearUSD $ 6,201,441
Total expenses for current yearUSD $ 1,123,115
Total expenses for previous yearUSD $ 1,015,897
Other expenses in current yearUSD $ 518,396
Other expenses in previous yearUSD $ 448,980
Total fundraising expenses in current yearUSD $ 144,719
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 604,719
Employee salary and benefits paid in previous yearUSD $ 566,917
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,621,174
Total revenue in previous fiscal yearUSD $ 7,217,338
Contributions and grants from current yearUSD $ 1,126,952
Contributions and grants from previous yearUSD $ 6,815,576
Gross income from fundraising eventsUSD $ 256,775
Gross income from gamingUSD $ 39,535
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 72,128
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 54,957
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 274,677
Gross receipts from all sourcesUSD $ 8,312,862
Net assets / fund balances at end of fiscal yearUSD $ 5,986,587
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 168
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 5,986,755
Total assets at beginning of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ 6,201,441
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 1,015,897
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 448,980
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 111,650
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 566,917
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,217,338
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 6,815,576
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 286,270
Gross income from gamingUSD $ 42,213

Other Company Names associated with EIN

BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC
BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA
BOYS & GIRLS CLUB OF THE TRI-COUNTY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 820721270

USA Mailing Address
PO BOX 54
BERLIN
WI
54923
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
PO BOX 254
BERLIN
WI
54923
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
344 BROADWAY STREET
BERLIN
WI
54923
Date first seen: 2007-01-01
Date last seen: 2025-10-13
401k Sponsor USA Address
344 BROADWAY
BERLIN
WI
549231708
Date first seen: 2025-10-13
Date last seen: 2025-10-13
USA Location Address
344 BROADWAY
344 BROADWAY
BERLIN
WI
549231708
Date first seen: 2025-10-13
Date last seen: 2025-10-13
Sponsoring Company USA Location Address
344 BROADWAY
BERLIN
WI
549231708
Date first seen: 2025-10-13
Date last seen: 2025-10-13

EIN Events

Event Date Event description
2017-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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